Symptom
In Partner Determination customising for Purchasing, define 3 mandatory partner types LF, OA, and PI. Also, defined the higher level 'Vendor' search. In Supplier master data, also maintained these 3 partner types. However, when creating a Purchase Order, an error 'Following mandatory roles missing in partner maintenance: PI ME366' occurs, and while checking the Partner Data tab the Invoiceing Party (PI) has not been transferred from the Supplier master to the PO.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud Public Edition
Product
Keywords
LFB1, SIMG_CFMENUOLMEOMZ6, SIMG_CFMENUOLMEOMZ7, V_TPAER_I-HIGHL, TPAER, GMMPA, XMMPA. lieferant invoice partner invoicing party MM_INITIALIZE_PARTNERS , KBA , MM-PUR-GF-PA , Partner , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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